Superbelle: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Superbelle
Largest movements
- Cash +€777
up €777 (+1,577%), from €49 to €826
mainly Net result for the year (+€3,571) and Receivables within one year (+€568)
- Receivables within one year -€568
down €568 (-72.4%), from €784 to €217
- Financial fixed assets +€180
new in 2025: €180
- Profit (loss) carried forward +€3,571
up €3,571 (+5.4%), from -€66,347 to -€62,776
- Trade debts -€1,932
down €1,932 (-87.5%), from €2,210 to €277
- Other debts -€763
down €763 (-1.7%), from €45,884 to €45,121
- Current portion of long-term debt -€284
no longer reported in 2025 (was €284)
- Tax, wage and social debts -€202
no longer reported in 2025 (was €202)
- Other operating charges -€25,239
down €25,239 (-98.4%), from €25,639 to €400
- Gross operating margin +€7,820
up €7,820, from -€3,645 to €4,175
- Financial charges -€150
down €150 (-41.4%), from €361 to €212
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €834 | €1,223 | +€389 | +46.7% |
| Fixed assets | 21/28 | - | €180 | +€180 | |
| Financial fixed assets | 28 | - | €180 | +€180 | |
| Current assets | 29/58 | €834 | €1,043 | +€209 | +25.1% |
| Amounts receivable within one year | 40/41 | €784 | €217 | -€568 | -72.4% |
| Other amounts receivable | 41 | €784 | €217 | -€568 | -72.4% |
| Cash at bank and in hand | 54/58 | €49 | €826 | +€777 | +1,577% |
| Total equity and liabilities | 10/49 | €834 | €1,223 | +€389 | +46.7% |
| Equity | 10/15 | -€47,747 | -€44,176 | +€3,571 | +7.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,347 | -€62,776 | +€3,571 | +5.4% |
| Amounts payable | 17/49 | €48,580 | €45,399 | -€3,182 | -6.5% |
| Amounts payable within one year | 42/48 | €48,580 | €45,399 | -€3,182 | -6.5% |
| Current portion of amounts payable after more than one year | 42 | €284 | - | -€284 | |
| Trade debts | 44 | €2,210 | €277 | -€1,932 | -87.5% |
| Suppliers | 440/4 | €2,210 | €277 | -€1,932 | -87.5% |
| Taxes, remuneration and social security | 45 | €202 | - | -€202 | |
| Taxes | 450/3 | €202 | - | -€202 | |
| Other amounts payable | 47/48 | €45,884 | €45,121 | -€763 | -1.7% |
| Other operating charges | 640/8 | €25,639 | €400 | -€25,239 | -98.4% |
| Gross operating margin | 9900 | -€3,645 | €4,175 | +€7,820 | |
| Operating profit (loss) | 9901 | -€29,284 | €3,776 | +€33,060 | |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €361 | €212 | -€150 | -41.4% |
| Recurring financial charges | 65 | €361 | €212 | -€150 | -41.4% |
| Profit (loss) for the period before taxes | 9903 | -€29,645 | €3,571 | +€33,216 | |
| Profit (loss) for the period | 9904 | -€29,645 | €3,571 | +€33,216 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,645 | €3,571 | +€33,216 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.